Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:58:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_120922FTO_391719
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MHOW MP-23-004-053-001/47
(JAM BUJURG) 		1723004053NRG23120920220137433 12/09/2022 GULKA BAI 1723004053WL017482 GULKA BAI 00045 BARB0MHOWXX 1224 1224 Processed 02/10/2022 375059612 GULKABAI (000000)
SubTotal 1224 1224
2 MHOW MP-23-004-053-001/191
(JAM BUJURG) 		1723004053NRG23120920220137427 12/09/2022 SALITA NIRBHAY SINGH 1723004053WL017482 SALITA NIRBHAY SINGH 00048 BKID0008816 1224 1224 Processed 02/10/2022 375059612 SALITANIRBHAYSINGH (000000)
SubTotal 1224 1224
3 MHOW MP-23-004-040-002/166-A
(BADGONDA) 		1723004040NRG23120920220137405 12/09/2022 kalu gujra ninama 1723004040WL017479 kalu gujra ninama 00048 BKID0008830 1224 1224 Processed 02/10/2022 375059612 kalugujraninama (000000)
4 MHOW MP-23-004-040-002/166-A
(BADGONDA) 		1723004040NRG23120920220137403 12/09/2022 kalu gujra ninama 1723004040WL017479 kalu gujra ninama 00048 BKID0008830 1224 1224 Processed 02/10/2022 375059612 kalugujraninama (000000)
5 MHOW MP-23-004-040-002/166-A
(BADGONDA) 		1723004040NRG23120920220137406 12/09/2022 Shanta kaluram 1723004040WL017479 Shanta kaluram 00048 BKID0008830 1224 1224 Processed 02/10/2022 375059612 Shantakaluram (000000)
6 MHOW MP-23-004-040-002/166-A
(BADGONDA) 		1723004040NRG23120920220137404 12/09/2022 Shanta kaluram 1723004040WL017479 Shanta kaluram 00048 BKID0008830 1224 1224 Processed 02/10/2022 375059612 Shantakaluram (000000)
7 MHOW MP-23-004-040-002/170-A
(BADGONDA) 		1723004040NRG23120920220137410 12/09/2022 bondar nathu 1723004040WL017479 bondar nathu 00048 BKID0008830 1224 1224 Processed 02/10/2022 375059612 bondarnathu (000000)
8 MHOW MP-23-004-040-002/170-A
(BADGONDA) 		1723004040NRG23120920220137409 12/09/2022 bondar nathu 1723004040WL017479 bondar nathu 00048 BKID0008830 1224 1224 Processed 02/10/2022 375059612 bondarnathu (000000)
9 MHOW MP-23-004-040-002/170-A
(BADGONDA) 		1723004040NRG23120920220137408 12/09/2022 bondar nathu 1723004040WL017479 bondar nathu 00048 BKID0008830 1224 1224 Processed 02/10/2022 375059612 bondarnathu (000000)
10 MHOW MP-23-004-040-002/170-A
(BADGONDA) 		1723004040NRG23120920220137407 12/09/2022 bondar nathu 1723004040WL017479 bondar nathu 00048 BKID0008830 1224 1224 Processed 02/10/2022 375059612 bondarnathu (000000)
11 MHOW MP-23-004-040-002/28
(BADGONDA) 		1723004040NRG23120920220137412 12/09/2022 parobai ramshiha 1723004040WL017479 parobai ramshiha 00048 BKID0008830 1224 1224 Processed 02/10/2022 375059612 parobairamshiha (000000)
12 MHOW MP-23-004-040-002/28
(BADGONDA) 		1723004040NRG23120920220137411 12/09/2022 parobai ramshiha 1723004040WL017479 parobai ramshiha 00048 BKID0008830 1224 1224 Processed 02/10/2022 375059612 parobairamshiha (000000)
13 MHOW MP-23-004-040-002/641
(BADGONDA) 		1723004040NRG23120920220137414 12/09/2022 omprkash sankarlal 1723004040WL017479 omprkash sankarlal 00048 BKID0008830 1224 1224 Processed 02/10/2022 375059612 omprkashsankarlal (000000)
14 MHOW MP-23-004-040-002/641
(BADGONDA) 		1723004040NRG23120920220137413 12/09/2022 omprkash sankarlal 1723004040WL017479 omprkash sankarlal 00048 BKID0008830 1224 1224 Processed 02/10/2022 375059612 omprkashsankarlal (000000)
15 MHOW MP-23-004-053-001/102
(JAM BUJURG) 		1723004053NRG23120920220137418 12/09/2022 Jyoti 1723004053WL017482 Jyoti 00048 BKID0008830 1224 1224 Processed 02/10/2022 375059612 Jyoti (000000)
16 MHOW MP-23-004-053-001/126-A
(JAM BUJURG) 		1723004053NRG23120920220137419 12/09/2022 Sugan bai 1723004053WL017482 Sugan bai 00048 BKID0008830 1224 1224 Processed 02/10/2022 375059612 Suganbai (000000)
17 MHOW MP-23-004-053-001/127
(JAM BUJURG) 		1723004053NRG23120920220137420 12/09/2022 DHAPUBAI BHAGWAN 1723004053WL017482 DHAPUBAI BHAGWAN 00048 BKID0008830 1224 1224 Processed 02/10/2022 375059612 DHAPUBAIBHAGWAN (000000)
18 MHOW MP-23-004-053-001/148
(JAM BUJURG) 		1723004053NRG23120920220137422 12/09/2022 FUTAL BAI 1723004053WL017482 FUTAL BAI 00048 BKID0008830 1224 1224 Processed 02/10/2022 375059612 FUTALBAI (000000)
19 MHOW MP-23-004-053-001/150
(JAM BUJURG) 		1723004053NRG23120920220137424 12/09/2022 satish 1723004053WL017482 satish 00048 BKID0008830 1224 1224 Processed 02/10/2022 375059612 satish (000000)
20 MHOW MP-23-004-053-001/181
(JAM BUJURG) 		1723004053NRG23120920220137426 12/09/2022 ajmal 1723004053WL017482 ajmal 00048 BKID0008830 1224 1224 Processed 02/10/2022 375059612 ajmal (000000)
21 MHOW MP-23-004-053-001/194
(JAM BUJURG) 		1723004053NRG23120920220137428 12/09/2022 VIKASH BHIMSINGH 1723004053WL017482 VIKASH BHIMSINGH 00048 BKID0008830 1224 1224 Processed 02/10/2022 375059612 VIKASHBHIMSINGH (000000)
22 MHOW MP-23-004-053-001/212
(JAM BUJURG) 		1723004053NRG23120920220137429 12/09/2022 SONI DAWAR 1723004053WL017482 SONI DAWAR 00048 BKID0008830 1224 1224 Processed 02/10/2022 375059612 SONIDAWAR (000000)
23 MHOW MP-23-004-053-001/38
(JAM BUJURG) 		1723004053NRG23120920220137431 12/09/2022 rughanath 1723004053WL017482 rughanath 00048 BKID0008830 1224 1224 Processed 02/10/2022 375059612 rughanath (000000)
24 MHOW MP-23-004-053-001/48
(JAM BUJURG) 		1723004053NRG23120920220137434 12/09/2022 RAMDAS 1723004053WL017482 RAMDAS 00048 BKID0008830 1224 1224 Processed 02/10/2022 375059612 RAMDAS (000000)
25 MHOW MP-23-004-053-001/54
(JAM BUJURG) 		1723004053NRG23120920220137436 12/09/2022 gulabsingh mangilal 1723004053WL017482 gulabsingh mangilal 00048 BKID0008830 1224 1224 Processed 02/10/2022 375059612 gulabsinghmangilal (000000)
26 MHOW MP-23-004-053-001/61
(JAM BUJURG) 		1723004053NRG23120920220137437 12/09/2022 padamsingh 1723004053WL017482 padamsingh 00048 BKID0008830 1224 1224 Processed 02/10/2022 375059612 padamsingh (000000)
27 MHOW MP-23-004-053-001/62
(JAM BUJURG) 		1723004053NRG23120920220137438 12/09/2022 RAMPRASAD ratan lal 1723004053WL017482 RAMPRASAD ratan lal 00048 BKID0008830 1224 1224 Processed 02/10/2022 375059612 RAMPRASADratanlal (000000)
28 MHOW MP-23-004-053-001/67
(JAM BUJURG) 		1723004053NRG23120920220137439 12/09/2022 Shanti Bai 1723004053WL017482 Shanti Bai 00048 BKID0008830 1224 1224 Processed 02/10/2022 375059612 ShantiBai (000000)
SubTotal 31824 31824
29 MHOW MP-23-004-053-001/10
(JAM BUJURG) 		1723004053NRG23120920220137417 12/09/2022 SARSVATI BAI 1723004053WL017482 SARSVATI BAI 00089 CBIN0280766 1224 1224 Processed 02/10/2022 375059612 SARSVATIBAI (000000)
30 MHOW MP-23-004-053-001/176
(JAM BUJURG) 		1723004053NRG23120920220137425 12/09/2022 ganesh 1723004053WL017482 ganesh 00089 CBIN0280766 1224 1224 Processed 02/10/2022 375059612 ganesh (000000)
31 MHOW MP-23-004-053-001/5
(JAM BUJURG) 		1723004053NRG23120920220137435 12/09/2022 Setan Bai 1723004053WL017482 Setan Bai 00089 CBIN0280766 1224 1224 Processed 02/10/2022 375059612 SetanBai (000000)
SubTotal 3672 3672
32 MHOW MP-23-004-046-001/20833
(HARSOLA) 		1723004046NRG23120920220137398 12/09/2022 Mr. MANGILAL BUDHHA 1723004046WL017478 Mr. MANGILAL BUDHHA 00415 SBIN0004567 1224 1224 Processed 02/10/2022 375059612 Mr.MANGILALBUDHHA (000000)
33 MHOW MP-23-004-046-001/20836
(HARSOLA) 		1723004046NRG23120920220137397 12/09/2022 SAMPAT BAI BALAI 1723004046WL017477 SAMPAT BAI BALAI 00415 SBIN0004567 1224 1224 Processed 02/10/2022 375059612 SAMPATBAIBALAI (000000)
34 MHOW MP-23-004-046-001/20837
(HARSOLA) 		1723004046NRG23120920220137396 12/09/2022 Mr. THAVAR SINGH NANURAM 1723004046WL017476 Mr. THAVAR SINGH NANURAM 00415 SBIN0004567 1224 1224 Processed 02/10/2022 375059612 Mr.THAVARSINGHNANURAM (000000)
35 MHOW MP-23-004-046-001/20844
(HARSOLA) 		1723004046NRG23120920220137395 12/09/2022 MRS DHAPU BAI 1723004046WL017475 MRS DHAPU BAI 00415 SBIN0004567 1224 1224 Processed 02/10/2022 375059612 MRSDHAPUBAI (000000)
36 MHOW MP-23-004-046-001/20849
(HARSOLA) 		1723004046NRG23120920220137394 12/09/2022 ANITA BAI MUKESH 1723004046WL017474 ANITA BAI MUKESH 00415 SBIN0004567 1224 1224 Processed 02/10/2022 375059612 ANITABAIMUKESH (000000)
37 MHOW MP-23-004-046-001/20850
(HARSOLA) 		1723004046NRG23120920220137393 12/09/2022 MRS AYODHYA BAI 1723004046WL017473 MRS AYODHYA BAI 00415 SBIN0004567 1224 1224 Processed 02/10/2022 375059612 MRSAYODHYABAI (000000)
SubTotal 7344 7344
38 MHOW MP-23-004-050-001/2191
(BHAGORA) 		1723004050NRG23120920220137381 12/09/2022 babulal 1723004050WL017470 babulal 00462 UCBA0001466 1224 1224 Processed 02/10/2022 375059612 babulal (000000)
39 MHOW MP-23-004-050-001/2191
(BHAGORA) 		1723004050NRG23120920220137380 12/09/2022 babulal 1723004050WL017470 babulal 00462 UCBA0001466 1224 1224 Processed 02/10/2022 375059612 babulal (000000)
40 MHOW MP-23-004-050-001/2206
(BHAGORA) 		1723004050NRG23120920220137382 12/09/2022 SOHAN 1723004050WL017470 SOHAN 00462 UCBA0001466 1224 1224 Processed 02/10/2022 375059612 SOHAN (000000)
41 MHOW MP-23-004-050-001/2208
(BHAGORA) 		1723004050NRG23120920220137386 12/09/2022 KAMLA 1723004050WL017471 KAMLA 00462 UCBA0001466 1224 1224 Processed 02/10/2022 375059612 KAMLA (000000)
42 MHOW MP-23-004-050-001/2209
(BHAGORA) 		1723004050NRG23120920220137383 12/09/2022 pooja 1723004050WL017470 pooja 00462 UCBA0001466 1224 1224 Processed 02/10/2022 375059612 pooja (000000)
43 MHOW MP-23-004-050-001/2211
(BHAGORA) 		1723004050NRG23120920220137384 12/09/2022 JHUMAR 1723004050WL017470 JHUMAR 00462 UCBA0001466 1224 1224 Processed 02/10/2022 375059612 JHUMAR (000000)
44 MHOW MP-23-004-050-001/2217
(BHAGORA) 		1723004050NRG23120920220137387 12/09/2022 BASHANTI 1723004050WL017471 BASHANTI 00462 UCBA0001466 1224 1224 Processed 02/10/2022 375059612 BASHANTI (000000)
45 MHOW MP-23-004-050-001/2221
(BHAGORA) 		1723004050NRG23120920220137385 12/09/2022 rajesh 1723004050WL017470 rajesh 00462 UCBA0001466 1224 1224 Processed 02/10/2022 375059612 rajesh (000000)
46 MHOW MP-23-004-050-001/2224
(BHAGORA) 		1723004050NRG23120920220137415 12/09/2022 ramesh 1723004050WL017480 ramesh 00462 UCBA0001466 1224 1224 Processed 02/10/2022 375059612 ramesh (000000)
SubTotal 11016 11016
47 MHOW MP-23-004-053-001/69
(JAM BUJURG) 		1723004053NRG23120920220137440 12/09/2022 gullkabai 1723004053WL017482 gullkabai 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375059612 gullkabai (000000)
SubTotal 1224 1224
Total 57528 57528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_120922FTO_391719 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 1224
2 MHOW MP1723004_120922FTO_391719 Bank of India BKID0008816 MHOW 1224
3 MHOW MP1723004_120922FTO_391719 Bank of India BKID0008830 BADGONDA 31824
4 MHOW MP1723004_120922FTO_391719 Central Bank Of India CBIN0280766 MHOW 3672
5 MHOW MP1723004_120922FTO_391719 State Bank of India SBIN0004567 HARSOLA 7344
6 MHOW MP1723004_120922FTO_391719 UCO Bank UCBA0001466 BHAGORA 11016
7 MHOW MP1723004_120922FTO_391719 Narmada Jhabua Gramin Bank BKID0NAMRGB MHOW 1224

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